Riskpilot← Back to searchSign inGet full accessTrading i Kungsör AB
ABBankruptOrg 5590205737Other non-specialised retail sale · NACE 4712Est. 20150 employees
Revenue 2022
SEK 65,3M
+5% vs 2021
EBITDA margin
-7.7%
-1562% vs 2021
Equity ratio
1.0%
Financial strength
Net profit 2022
SEK -3,8M
-2877% vs 2021
| Revenue | SEK 65,3M | +5% |
| EBITDA | SEK -5M | -1562% |
| Net profit | SEK -3,8M | -2877% |
| Total assets | SEK 9,4M | +15% |
| Equity | SEK 93K | -66% |
| Employees | 0 | — |
Legal name
Trading i Kungsör AB
Org number
5590205737
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
13 juli 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva detaljhandel med inredning, trädgård och hälsa via webbshop samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14 100 | 16 143 | 48 797 | 62 047 | 65 271 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −691 | 596 | 1 383 | 343 | −5 013 |
| Depreciation & amort. | −153 | −153 | −153 | −153 | −51 |
| EBIT | −844 | 443 | 1 230 | 190 | −5 064 |
| Net financials | −178 | −464 | −112 | −18 | −13 |
| Profit before tax | −1 021 | −20 | 1 117 | 172 | −3 777 |
| Tax | −0 | −0 | −30 | −36 | −0 |
| Net profit | −1 021 | −20 | 1 087 | 136 | −3 777 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 391 | 3 562 | 5 076 | 8 149 | 9 399 |
| Equity | −933 | −953 | 134 | 270 | 93 |
| Long-term debt | 1 158 | 327 | 0 | 0 | 0 |
| Short-term debt | 2 167 | 4 188 | 4 942 | 7 879 | 9 306 |
| Total debt | 3 325 | 4 515 | 4 942 | 7 879 | 9 306 |
EBITDA margin
-7.7%
This company
15.8%
Market median
-149% vs market
20182022
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20182022
Return on equity
-4061.3%
This company
18.4%
Market median
-22172% vs market
20182022
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20182022
Asset turnover
6.94×
This company
1.12×
Market median
+520% vs market
20182022
Debt / equity
100.06×
This company
0.62×
Market median
-16039% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ZM Chief Executive Officer | Chief Executive Officer | 2022 |
PJ Audit | Audit | 2022 |
| Former (2) | ||
EM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Mati Production AB
Trading i Kungsör AB Board members of Trading i Kungsör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Evelina Maria Gyllensvaan | Deputy Chief Executive Officer | 0 companies |
| Zaven Mati | Chief Executive Officer | 0 companies |
| Mattias Gunnar Gyllensvaan | Chief Executive Officer | 0 companies |
| Per Jonas Hovlund | Audit | 0 companies |
| Bengt Fredrik Wallbom | Deputy Board Member | 0 companies |